Award recordCONTRACT

EXPLORE GENERAL, INC.

PIID VA0015· VHA· 261-NETWORK CONTRACT OFFICE 21· C114 · HOSPITAL BUILDINGS· FY2008· $188,736 net obligations· UEI U4K9M66MUHR9· CA

Description

CONSTRUCTION OF CART WASH AREA AND CHANGING ROOM REMODEL, DEPT OF VA, MAIN HOSPITAL, CCHCS, FRESNO, CA

First action · last action
2007-10-18 · 2008-05-27
Transactions
2
First transaction's obligation
$129,736
Base + all options value (sum of deltas)
$188,736
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0046
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$188,736$0Base award · 2007-10-18 · this action $129,736 · running total $129,736Modification 1 · 2008-05-27 · this action $59,000 · running total $188,736
  • Base2007-10-18+$129,736= $129,736
  • Mod 12008-05-27+$59,000= $188,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-18+$129,736$129,736CONSTRUCTION OF CART WASH AREA AND CHANGING ROOM REMODEL, DEPT OF VA, MAIN HOSPITAL, CCHCS, FRESNO, CA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-05-27+$59,000$188,736CONSTRUCTION OF CART WASH AREA AND CHANGING ROOM REMODEL, DEPT OF VA, MAIN HOSPITAL, CCHCS, FRESNO, CA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI U4K9M66MUHR9)

AwardOffice · PSC / listingNet obligationsFY
VA600C05128262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$17,929FY2010
VA0021261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$78,629FY2008
VA258C0122258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$709,173FY2008
VA258C0143258-NETWORK CONTRACT OFFICE 18 · Z299 · MAINT, REP/ALTER/ALL OTHER$1,106,361FY2008
VA0025261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS$19,974FY2008
VA0016261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS$32,516FY2008

Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C19365DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$162,188FY2011
VA640C19253SMITH GROUP CALIFORNIA261-NETWORK CONTRACT OFFICE 21$137,231FY2011
VA640C19381DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$273,165FY2011
VA640C19353DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$425,749FY2011
VA640C14784DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$57,116FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0015_3600_VA261C0046_3600 · retrieved 2026-09-26.